| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कौशल्या बाई(Wife) MP-45-002-030-001/222 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | DINDORI | IBKL0001555 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
2
| सुधा बाई MP-45-002-030-001/50 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Dindori | BKID0MG1331 |
1745002WL0041030
| Credited |
03/10/2022
|
|
|
3
| प्रमोद नाथ MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
4
| पूजा गोस्वामी(Wife) MP-45-002-030-001/253 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
5
| मीना बाई MP-45-002-030-002/24 | OTHER |
हिन ोैता
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
6
| वंदना(Wife) MP-45-002-030-001/75-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
7
| अजय MP-45-002-030-001/6 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
8
| छाया MP-45-002-030-001/6 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
9
| संजू बाई MP-45-002-030-001/29 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
10
| अशीष MP-45-002-030-001/222 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
11
| कमला बाई MP-45-002-030-001/177 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
12
| मीरा बाई MP-45-002-030-001/7 | ST |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
13
| राजेन्द्र प्रसाद MP-45-002-030-001/73 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
14
| कृष्णा नाथ(Self) MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MAIN ROAD, DINDORI | SBIN0030452 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
15
| अशोक MP-45-002-030-001/217 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
16
| सरोज MP-45-002-030-001/88 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
17
| किरण MP-45-002-030-001/62 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
18
| रागिनी(Wife) MP-45-002-030-001/16-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | DINDORI | IDIB000D070 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
19
| संतोषी(Wife) MP-45-002-030-001/109 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
20
| शानो बाई MP-45-002-030-001/196 | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
21
| रेशमी(Wife) MP-45-002-030-001/196-A | OTHER |
ेज ोगी टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DINDORI MP | PUNB0642100 |
1745002030WL033331
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 14 | 0 | | | | | | | | | | | | | | |